PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/19/19 EST. NO. 003 TIME 02:33 PM R.E. NAME: ALAWAR, SHOUKIE 05-1J2704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/19/19 EST. NO. 003 TIME 02:33 PM R.E. NAME: ALAWAR, SHOUKIE 05-1J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 MISS PAYROLLS -10,000.00 003 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2704 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 06/19/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-1-22.6/25.7 ---------------------------------- CALPORTLAND COMPANY IN SAN LUIS OBISPO COUNTY ABOUT 2 1625 E DONOVAN RD MILES SOUTH OF MORRO BAY FROM SANTA MARIA CA 93454 EDUCATION DRIVE TO SAN LUISITO CREEK BRIDGE FED. AID NO. N O N E AC OVERLAY-RHMA (OPEN GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 2,240.0000 2,240.00 0.270 604.80 1.000 2,240 003 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.270 37,260.00 1.000 138,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 0.270 1,404.00 1.000 5,200 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.270 1,755.00 1.000 6,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 SHOULDER BACKING TON 47.0000 11,750.00 241.970 11,372.59 241.970 11,372 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 4,400.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 010 HOT MIX ASPHALT (TYPE A) TON 148.0000 74,000.00 101.310 14,993.88 578.930 85,681 011 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 195.0000 48,750.00 125.520 24,476.40 300.280 58,554 AREA) 012 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 148.0000 498,760.00 3,256.450 481,954 (OPEN GRADED FRICTION COURSE) 013 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 014 TACK COAT TON 600.0000 10,800.00 4.050 2,430.00 17.300 10,380 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1700 123,473.00 56,802.000 123,260 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 24,500.00 1,750.000 24,500 (REPAIR FAILED AREA) 017 GRIND EXISTING CONCRETE SQYD 11.0000 100,760.00 9,301.000 102,311 PAVEMENT 018 REMOVE PAVEMENT MARKER EA 1.7500 3,937.50 2,058.000 3,601 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 7,575.00 945.000 7,087.50 945.000 7,087 020 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 11,800.00 1,158.000 11,580.00 1,158.000 11,580 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,075.00 16,053.000 12,039.75 16,053.000 12,039 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2704 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 51,125.00 32,230.000 40,287.50 32,230.000 40,287 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,187.50 1,196.000 2,093.00 1,196.000 2,093 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,170.00 3,088.000 3,088 025 6" RUMBLE STRIP STA 70.0000 10,500.00 152.700 10,689 (ASPHALT CONCRETE PAVEMENT) 026 12" RUMBLE STRIP STA 78.0000 10,920.00 138.000 10,764 (ASPHALT CONCRETE PAVEMENT) 027 MODIFYING EXISTING ELECTRICAL SYSTEM LS 11,040.0000 11,040.00 1.000 11,040 PROGRAM CAS145 PAGE 3 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2704 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/04/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,384.42 1,172,225.02 ADJUSTMENT OF COMPENSATION 0.00 -3,499.79 EXTRA WORK 0.00 2,046.24 SUBTOTAL AMOUNT EARNED 167,384.42 1,170,771.47 ORIGINAL CONTRACT AMOUNT 1,184,463.00 TOTAL WORK COMPLETED 167,384.42 1,170,771.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 157,384.42 1,158,771.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/30/19 45 03/25/19 03/25/19 06/04/19 39 11 0 0 100% 100% ALAWAR, SHOUKIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19